| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुखीराम(Self) MP-31-009-068-002/165 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL012948
| Credited |
14/06/2019
|
|
|
2
| मुन्नी(Others) MP-31-009-068-002/317 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL012948
| Credited |
11/06/2019
|
|
|
3
| शांता(Wife) MP-31-009-068-002/100 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL012948
| Credited |
11/06/2019
|
|
|
4
| SALAKRAM(Brother) MP-31-009-068-002/104-A | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL012948
| Credited |
11/06/2019
|
|
|
5
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL012948
| Credited |
11/06/2019
|
|
|
6
| श्रीराम शिवचरण(Self) MP-31-009-068-002/126 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL012948
| Credited |
11/06/2019
|
|
|
7
| ललीता(Wife) MP-31-009-068-002/126 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL012948
| Credited |
11/06/2019
|
|
|
8
| सूसीला(Wife) MP-31-009-068-002/145 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL012948
| Credited |
11/06/2019
|
|
|
9
| सुखलाल फागु(Self) MP-31-009-068-002/100 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009068WL012948
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |